Invoice
From
NETSON s.r.o.
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
Subject uniq ID: 47130326
Ul. M. R. Štefánika 3460/19
Levice
93401
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
April 21, 2021
#2021056
| Subject | Value |
|---|---|
|
fakt. za všeob. materiál MŠ Hviezd. |
427,88 € |
Status
zaplatené
TOTAL 427,88 €
- Internal invoice number:
- 202101249
- Internal order number:
- 202100265
Example invoice only. Not for tax purposes